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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | BARKA |
| Siren | 829678655 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9879 |
| Management number | 2017B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 735.00 | 1 661.00 | 3 074.00 | 4 735.00 |
040 Financial Assets | 6 815.00 | 3 750.00 | 3 065.00 | 6 815.00 |
044 Total Fixed Assets | 11 550.00 | 5 411.00 | 6 139.00 | 11 550.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 3 007.00 | 3 007.00 | 3 007.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 15 523.00 | 5 411.00 | 10 112.00 | 15 523.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 306.00 | |||
136 Profit for the Year | -18 445.00 | |||
142 Total Equity - Total I | 4 411.00 | |||
166 Suppliers and related accounts | 5 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 5 701.00 | |||
180 Liabilities Total | 10 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 267.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 268.00 | |||
242 Other external expenses | 8 273.00 | 5 482.00 | 8 273.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 513.00 | 2 149.00 | 513.00 | |
254 Depreciation and amortization | 1 578.00 | 82.00 | 1 578.00 | |
262 Other expenses | 210.00 | 1.00 | 210.00 | |
264 Total operating expenses | 14 233.00 | 7 714.00 | 14 233.00 | |
270 Operating profit | -14 232.00 | 26 553.00 | -14 232.00 | |
294 Financial expenses | 3 750.00 | 3 750.00 | ||
300 Exceptional expenses | 463.00 | 25.00 | 463.00 | |
306 Income tax's | 4 172.00 | |||
310 Profit or loss | -18 445.00 | 22 356.00 | -18 445.00 | |
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